| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2621009WL007630 | PB-21-009-043-001/23-B | 2 | Karamjit Kaur | 2621009043/AV/9989038778 | Construction of basketball ground at village Cheema 22-23 | 8991 | 2621009000NRG24060320240164946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2621009_060324APB_FTO_91437 | 164946 |
| 2621009WL0008416 | PB-21-009-043-001/23-B | 2 | Karamjit Kaur | 2621009043/AV/9989038778 | Construction of basketball ground at village Cheema 22-23 | 8991 | 2621009000NRG24230420240174646 | Processed | | 30/04/2024 | PB2621009_230424FTO_3110 | 174646 |